Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:36:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : KALLAKURICHI Block : ULUNDURPET
Fto No. : TN2904005_080323APB_FTO_1629753
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ULUNDURPET TN-04-005-012-012/187
() 		2904005000NRG23080320234574615 08/03/2023 SURIYAGANTHY 2904005WL137773 SURIYAGANTHY 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005715132 SURIYAGANTHY INDIAN OVERSEAS BANK(508541)
2 ULUNDURPET TN-04-005-012-012/207
() 		2904005000NRG23080320234574616 08/03/2023 PARVATHY 2904005WL137773 PARVATHY 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005715132 PARVATHY INDIAN OVERSEAS BANK(508541)
3 ULUNDURPET TN-04-005-012-012/267
() 		2904005000NRG23080320234574618 08/03/2023 Anburaj 2904005WL137773 Anburaj 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005715132 Anburaj INDIAN OVERSEAS BANK(508541)
4 ULUNDURPET TN-04-005-012-012/267
() 		2904005000NRG23080320234574617 08/03/2023 MALAR 2904005WL137773 MALAR 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005715132 MALAR INDIAN OVERSEAS BANK(508541)
5 ULUNDURPET TN-04-005-012-012/514
() 		2904005000NRG23080320234574619 08/03/2023 Jayanthy 2904005WL137773 Jayanthy 00177 IOBA0000145 1405 1405 Processed 02/04/2023 005715132 Jayanthy INDIAN OVERSEAS BANK(508541)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ULUNDURPET TN2904005_080323APB_FTO_1629753 Indian Overseas Bank IOBA0000145 ULUNDURPET 7025

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